Carla Frye

Communications Specialist at City of Folly Beach
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Contact Information
us****@****om
(386) 825-5501
Location
US

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5.0

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Whitney Birchfield

I thoroughly enjoyed my time working with Carla, and came to know her as a truly valuable asset to absolutely any team. She is honest, dependable, and incredibly hardworking. Beyond that, she is an impressive leader with undeniable talent. Carla has always been an absolute joy to work with. She is a true team player, and always manages to foster positive discussions and bring the best out of other employees.

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Experience

    • United States
    • Government Administration
    • 1 - 100 Employee
    • Communications Specialist
      • Jul 2019 - Present

      Monitors, coordinates, and relays radio and telephone traffic from field units, other law enforcement agencies, and citizens in emergency and non-emergency situations. Prioritizes and organizes call load according to nature and type of assistance required. Able to work a multilane phone system Monitors, coordinates, and relays radio and telephone traffic from field units, other law enforcement agencies, and citizens in emergency and non-emergency situations. Prioritizes and organizes call load according to nature and type of assistance required. Able to work a multilane phone system

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Compliance Specialist
      • Feb 2019 - Feb 2022

      Conduct review of 4,000 homes and properties to ensure they are following the HOA guideline Enforce compliance via written and telephone communications Data Entry into Property Management system Conduct review of 4,000 homes and properties to ensure they are following the HOA guideline Enforce compliance via written and telephone communications Data Entry into Property Management system

    • Construction
    • 700 & Above Employee
    • Customer Service Associate
      • Jan 2019 - Feb 2022

  • Thiara Company
    • Yuba City, Ca
    • Asset Coordinator/ Office Assistant
      • Sep 2017 - Nov 2018

      Maintain and organize database with fleet and property inventory Assist with account payable Coordinate schedule for property registration with the state Answer inquires via phone,email and/or fax Sort and distribute mail Maintain and organize database with fleet and property inventory Assist with account payable Coordinate schedule for property registration with the state Answer inquires via phone,email and/or fax Sort and distribute mail

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Office Administrator
      • Feb 2017 - Sep 2017

      Accounts payable and billing Processing of cash and credit card payments Accounts payable and billing Processing of cash and credit card payments

    • United States
    • Retail
    • 700 & Above Employee
    • Guest Service Associate
      • Nov 2015 - Jan 2017

      Guest Service Returns and exchanges Radio frequency inventory control (RFID) Order pulling Shipping and receiving Guest Service Returns and exchanges Radio frequency inventory control (RFID) Order pulling Shipping and receiving

    • Co Owner/ Manager
      • Nov 2014 - Sep 2016

      As the owner, I am directly responsible for daily operations, business performance and assuring our exceptional customer performance standards are met or exceeded. Directly responsible for weekly employee scheduling. Developed marketing and sales programs to grow the business to $2400 per week, Managed a staff of 4 employees,Actively support staff in daily operations,Performing all AP/AR/Payroll functions for company, Directly manage food vendors to assure order accuracy and quality and actively engaged with customers and staff to assure total satisfaction. Deals with all catering inside and outside of Park

  • Curtis-Straus LLC
    • Littleton, MA
    • A/R and collections
      • Jan 2003 - Dec 2003

      -Accounts receivables, managed daily receipts, reconciliation and banking deposits - Billing of services rendered - Collected outstanding debt -Collected 150K in past due monies in my first 90 days, maintained 45 day net payment from clients -Accounts receivables, managed daily receipts, reconciliation and banking deposits - Billing of services rendered - Collected outstanding debt -Collected 150K in past due monies in my first 90 days, maintained 45 day net payment from clients

    • Asst. Property Manager
      • Mar 1998 - Jul 2001

      Handled Residents needs Processed Leasing agreements Data entry of residents payment activities Assisted Property Manager in getting bids for various contracts. Worked closely with Maintenance team for make ready, move-in and move out inspections and scheduling of work orders Handled Residents needs Processed Leasing agreements Data entry of residents payment activities Assisted Property Manager in getting bids for various contracts. Worked closely with Maintenance team for make ready, move-in and move out inspections and scheduling of work orders

Education

  • Amarillo High School
    General Studies
    1985 - 1989
  • Amarillo High School
    Standard

Community

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